HomeMy WebLinkAboutAgenda Report - September 1, 2021 C-03AGENDA ITEM
CITY OF LODI
P COUNCIL COMMUNICATION
TM
AGENDA TITLE: Accept Quarterly Report of Purchases between $10,000 and $20,000
MEETING DATE: September 1, 2021
PREPARED BY: Deputy City Manager
RECOMMENDED ACTION: Accept Quarterly Report of Purchases between $10,000 and
$20,000.
BACKGROUND INFORMATION: Lodi Municipal Code Section 2.12.060 (T) requires the City
Manager to prepare a quarterly report of contracts not less than
$10,000 nor greater than $20,000. This report satisfies that
requirement.
Attached are reports of purchases awarded during the second calendar quarter of 2021. The reports
are separated into purchases awarded or made by purchase order, by Cal -Card or by contract. Two
newer elements are included in this report_ The first shows all Cal -Card purchases during the quarter
that were between $10,000 and $20,000. The second shows all contract amendments or change
orders to contracts awarded during this quarter. These are changes to Council approved contracts that
did not go to Council for approval. With this report, staff is providing Council with the full scope of
purchasing activity under LMC Section 2.12.060 M.
FISCAL IMPACT: There is no fiscal impact from the preparation of this report.
FUNDING AVAILABLE: Adequate funding is available in the Fiscal Year 2020/21 budget for the
items on this report.
axvc �
Andrew Keys
Deputy City Manager
APPROVED:
Stephen Schwabauer, City Manager
Quarterly Report of Purchases by Purchase Order — 2021, Q2
Purchase
Order
No.
Contractor
Description
Funding Source
Amount
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 - Bidding, 3.20.075 - Professional/technical services
contracts, 3.20.077 — Electronic hardware and software, and 3.20.110 - Open market procedure.
2210270
JWC Environmental Inc.
Bandscreen Auger Replacement a
Wastewater Utility -530 Fund
10,742.36
2210283
Zuercher Technologies, LLC
Crossroads Interface
General Fund —100 Fund
16,237.91
2210287
Anixter Inc
990411 -P -CO -Voltage Max: 15.5
Electric Utility -501 Fund
15,946.32
2210296
General Pacific, Inc
Itron Mobile Radio
Electric Utility -500 Fund
11,810.08
2210298
Industrial Electrical Co Inc
Aeration Mixer Motor Replacement
Wastewater Utility -530 Fund
12,444.69
2210308
Frank A Olsen Co
Influent Rotork Valve at WSWPC
Wastewater Utility — 530 Fund
13,145.17
2210321
PAC Machine Co Inc
Submersible Dewatering Pump at
Wastewater Utility -530 Fund
14,791.08
2210329
Anixter Inc
Inventory Items
Electric Utility -500 Fund
16,352.25
2210327
Badger Meter, Inc.
WATER INVENTORY
Water Utility -560 Fund
17,928.77
2210328
Anixter Inc
Inventory Items
Electric Utility -500 Fund
18,326.73
2210330
Alameda Electric Supply Inc
Inventory Items
Electric Utility— 500 Fund
18,859.49
2210338
General Pacific, Inc
Inventory Items
Electric Utility -500 Fund
12,078.54
2210339
Anixter Inc
Inventory Items
Electric Utility -500 Fund
17,042.88
2210351
Hi -Tech Emergency Vehicle Service Inc
HALE PUMP REPAIR
Fleet Services— 650 Fund
15,469.68
2210354 JAM Services Inc
ADA COMPONENT REPLACEMENTS
Streets -301 Fund
11,485.33
2210363
One Source Distributors LLC
Inventory Items
Electric Utility -500 Fund
10,288.09
2210375
One Source Distributors LLC
60 to 1 VTR Voltage Transformer Rated 12kv or 15kv
Electric Utility — 500 Fund
16,831.73
2210376
American AVK Company
WATER INVENTORY
Water Utility -560 Fund
18,486.61
2210377
Anixter Inc
Inventory Items
Electric Utility -500 Fund
11,193.05
2210378
ERMCO
Inventory Items
Electric Utility -500 Fund
18,857.15
2210380
One Source Distributors LLC
Inventory Items
Electric Utility -500 Fund
19,552.60
2210270
PWC Environmental Inc.
Bandscreen Auger Replacement a
Wastewater Utility -530 Fund
10,742.36
2210283
lZuercher Technologies, LLC
Crossroads Interfac
General Fund —100 Fund
16,237.91
Quarterly Report of Purchases by Cal -Card — 2021, Q2
Merchant /
Vendor
Description
Funding Source
Amount
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 — Bidding, 3.20.077 — Electronic hardware and software,
and 3.20.110 - Open market procedure.
CDW Govt
ADOBE RENEWAL -CITY WIDE SUBSCRIPTION
General Fund —100 Fund
10,025.72
L.N. Curtis
Nozzles for fire equipment
Vehicle & Equipment Replacement— 644 Fund
10,922.91
CDW Govt
MSC Replacement IPADS
Water Utility— 560 Fund, Wastewater Utility— 530 Fund, Streets— 301 Fund
12,728.04
CPR USA
Bus Driver Guards
General Fund —100 Fund
16,714.45
Quarterly Report of Purchases by Contract — 2021, Q2
Contract
No.
Contractor
Description
Department
Amount
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 - Bidding, 3.20.075 - Professional/technical services
contracts.
322017
Securitas Electronic Security, Inc.
Citywide Fire Alarm Monitoring, Testing, Insp, Rep
(510) PW - Facilities Services
19,900.00
321101
California Electronic Asset Recover
Meter Recycling Services
(640) EU -
Construction/Maintenance
19,500.00
321099
Atlas Copco USA Holdings, Inc
Annual & Semi -Annual Maint of Atlas Copco Parts
(520) PW - Water
18,000.00
321098
Bay City Boiler & Engineering, Co,
Boiler Maintenance at WSWPCF
(530) PW - Wastewater
13,844.00
321087
Superior Industry Builders, Inc.
Citywide Electrical Services
(510) PW - Facilities Services
19,500.00
321086
GDMD Engineering, Inc.
Police Department Gun Range Ventilation Improv.
(505) PW - Engineering
15,700.00
321085
Michael John Georguson
LEU Outdoor Advertising FY 21/22
(640) EU -
Construction/Maintenance
19,800.00
321084
Fieldman, Rolapp & Associates, Inc.
Municipal Advisory and Debt Consulting Services
(202) I/S - Financial Services
10,343.50
Quarterly Report of Contract Amendments and Change Orders — 2021, Q2
Contract
CO# or
Change
Previous
Revised
Signer
No
Amend#
Contractor
Original Contract
Amendment
Order
Adds
Total
Department
Title
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 - Bidding, 3.20.075 - Professional/technical services
contracts.
City
320096
Amend 1
KONE Inc.
75,000.00
75,000.00
PW
Manager
City
318012
Amend 2
L & H Airco
75,000.00
28,000.00
103,000.00
PW
Manager